- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Investors & landlords
If your question is how do you enter the expense on Schedule E that you reported on a 1099-MISC that you sent to someone for work done on your rental property, then after you indicate in the Rental/Royalty interview that you issued 1099-MISC(s), you will proceed to the Expenses, and enter the amount from the 1099-MISC that you spent in the appropriate category (Repairs in your case).
That is, you don't enter the actual 1099-MISC anywhere as if it were an income item, but you check off that you did issue 1099-MISC(s), and then enter the expense along with all the other expenses.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
‎July 5, 2020
11:35 AM